SAP ABAP IMG Activity FKK_ID_DK_CPR_CVR (Add-In: Deletion of CPR/CVR Numbers (Denmark))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKK_ID_DK (Package) Denmark FI-CA localization
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_DK (Package) Denmark FI-CA localization
IMG Activity
| ID | FKK_ID_DK_CPR_CVR | Add-In: Deletion of CPR/CVR Numbers (Denmark) |
| Transaction Code | S_KK4_74002778 | (empty) |
| Created on | 20040209 | |
| Customizing Attributes | FKK_ID_DK_CPR_CVR | Deletion of CPR/CVR Numbers (Denmark) |
| Customizing Activity | FKK_ID_DK_CPR_CVR | Deletion of CPR/CVR Numbers (Denmark) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FKK_PBS_CPR_NR |
Use
The Process Return File program calls this Add-In to enable you to delete business partner CPR numbers and CVR numbers from the system once you have imported a DK603 file from PBS. It is for use in Denmark only.
Requirements
The Add-In is activated in the standard system.
Standard settings
Activities
To implement the Add-In, follow the instructions.
Example
See also
Methods:
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| FKK_ID_DK_CPR_CVR | DK | Denmark |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20040209 |
| SAP Release Created in | 472 |
